| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1723070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 86,637 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 86,637 lekë |
| Invoice description | Komuna Terpan 2307001,pagese per keshilltaret Janar 2015 |